Payables and Receivables now are checking for duplicated invoices in open batches during data entry. Is it possible to do the same for Purchase Orders? The duplicated invoices are posted in PO and then, the second one doesn't post in Payables after posting the Day End Invoices.
This maybe not a big deal when doing manual posting but it is a hassle because it interrupts our automation.
The option to check for duplicate documents on entry is enabled in PO.

Hello Patricia,

This suggestion is on the wishlist for a future release.